How To Fix MA363 - No values can be proposed

SAP Error Message - Details

• Message type: E = Error

• Message class: MA - Sales and Operations Planning

• Message number: 363

• Message text: No values can be proposed

What causes this issue?

The system was unable to read the internal table in which the values of
this characteristic are stored.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Create a user exit based on functional enhancement MCP20018. For this
purpose, use transaction CMOD.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MA363 - No values can be proposed ?

  The SAP error message MA363 ("No values can be proposed") typically occurs in the context of Material Management (MM) or Production Planning (PP) when the system is unable to suggest any values for a particular field or selection criteria during a transaction. This can happen in various scenarios, such as when creating a purchase order, sales order, or during material requirement planning.
  Causes of MA363 Error
  
  Missing Master Data: The relevant master data (like material master, vendor master, or BOM) may not be maintained or may be incomplete.
  Selection Criteria: The selection criteria used in the transaction may not match any existing records in the database.
  Configuration Issues: There may be configuration settings in the system that prevent the system from proposing values.
  Authorization Issues: The user may not have the necessary authorizations to view or access the data required for the transaction.
  Data Inconsistencies: There may be inconsistencies or errors in the data that prevent the system from generating proposals.
  
  Solutions to MA363 Error
  
  Check Master Data: Ensure that all relevant master data is correctly maintained. This includes checking the material master, vendor master, and any other related data.
  Review Selection Criteria: Verify the selection criteria you are using. Make sure they are appropriate and that there are records in the database that match those criteria.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to the transaction are correctly configured.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data. This may involve checking user roles and permissions.
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the data that may be causing the issue.
  Use Alternative Transactions: If the error persists, consider using alternative transactions or methods to achieve the same goal.
  
  Related Information
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., ME21N for purchase orders, MD01 for MRP runs).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.